Microsoft Dynamics NAV 2015 Cumulative Update 42 (Build 50217)

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

259650

Create new table to classify customer's data sensitivity.

263219

"The remote server returned an error: (429)" error message during the SharePoint Server integration.

256501

"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.

262672

The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).

261072

Masked and extended data type does not work when you export to an Excel file.

258010

Subpage cannot be exported to Excel files by using the Print or Send function in Microsoft Excel.

259944

System tables are incorrectly classified as CustomerContent.

262484

Unexpected behavior from missing GET in OnModify triggers between different record types.

Application hotfixes

ID

Title

Functional area

Changed objects

257109

Filters in the VIES Declaration Disk report do not work as expected.

Finance

REP 88

257768

There is issue in audits when you delete G/L accounts.

Finance

COD 361

259623

Some fields in customer and vendor ledger entries appear editable.

Finance

PAG 25 PAG 29

259663

Lookup page ID and drill down page ID are incorrect in the No. Series Relationship table.

Finance

TAB 310

262293

Reminders are suggested with an incorrect reminder level in header and lines.

Finance

COD 392

262712

Dimension set ID is not updated when you update an existing G/L budget entry.

Finance

TAB 96

260491

The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page.

Inventory

PAG 522

260131

The Unit Cost field is not available on the Recurring Job Journal page.

Jobs

PAG 289

262595

The items that are purchased for jobs directly should be consumed with a fixed application.

Error when you run the Adjust Cost Item Entries report because a released production order line number is changed to a different production BOM item where the output is posted for the new Item after posting the output and reversing output for the original BOM item.

Manufacturing

COD 21

253896

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

257310

When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank.

Sales

TAB 5108

260037

An existing line for a service charge is deleted when you open a Sales Order page.

Sales

COD 56 COD 60 COD 66 COD 70

Local application hotfixes CZ- Czech

ID

Title

Functional area

Changed objects

259483

The VAT Amount (LCY) and Ext. VAT Amount (LCY) fields are different in the Czech version.

Finance

COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902

259496

Translations are missing for test tariff numbers in the Czech version.

Finance

REP 11771 REP 11775 REP 31063

263837

Advance payments are missing for VIES declaration lines in the Czech version.

Finance

REP 31067 TAB 31067

DACH

ID

Title

Functional area

Changed objects

258143

The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version.

Finance

COD 11002 REP 11012 REP 11013

ES - Spain

ID

Title

Functional area

Changed objects

258875

"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version.